Automatic Payment Transactions

10-11  Source: Network gathering  Views:0 

Hi Gurus,
We have created a proposal in F110 but when we tried to execute the payment run, status field said that 'Payment Run has been cancelled'.  Kindly advise why we have this error and how to reprocess it.
Dear Ellicec
First mind the Vendor/Customer Number in selected Proposal than
Go to F110-Pres F4 on Identification check Status of Identification which Not yet posted Completely(Payment  run has been carried out,Parameters have been entered,Payment proposal has been created)
Check one by one If Vendor /Customer  is Matching with Current  Proposal Delete Proposal run.
Delete Proposal--Go to Edit -Payment-Delete out put than again  go to Edit-Proposal-Delete.
After that  Created New proposal and run .
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